Page 244 - FY 19 Budget Forecast 91218.xlsx
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WASTEWATER UTILITIES DEPARTMENT
WASTEWATER COLLECTION DIVISION (200-750-80)
EXPENDITURE SUMMARY
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget ($)
Personnel services $ 680,374 $ 629,684 $ 617,764 $ 733,830 $ 104,146
Operations & maintenance 139,093 239,745 249,545 270,395 30,650
Services & other 88,148 280,180 260,330 283,657 3,477
Capital outlay 9,695 9,000 9,000 – (9,000)
TOTAL $ 1,642,310 $ 1,896,109 $ 1,874,139 $ 2,120,382 $ 224,273
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
Water/Sewer Foreman 0.50 0.50 0.50 0.50 -
Water/Sewer Crew Leader 2.00 2.00 2.00 2.00 -
Water/Sewer Maintenance Worker II 3.00 4.00 4.00 4.00 -
Water/Sewer Maintenance Worker 4.00 3.00 3.00 3.00 -
Pipeline Inspection Crew Leader - 1.00 1.00 1.00 -
TOTAL 10.50 10.50 10.50 10.50 -
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